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CR Audit unterstützt Sie bei der internen Revision. Durch den "Corporate Governance Kodex" ist die Existenz einer internen Revision nicht nur für börsennotierte Unternehmen verpflichtend geworden.

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CR Audit unterstützt Sie bei der internen Revision. Durch den "Corporate Governance Kodex" ist die Existenz einer internen Revision nicht nur für börsennotierte Unternehmen verpflichtend geworden.

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Profile - CR Audit

http://www.cr-audit.com/en/profile.html

Process assurance and transparency for enabling continuous business growth! CIA, CFE, CCSA, CRMA. Study of business administration with Diploma in Business Administration. In addition to performing continuous training, participation in certification courses with the following qualifications:. Certified Internal Auditor (CIA). Certified Fraud Examiner (CFE). Certification in Control Self Assessment (CCSA). Certification in Risk Management Assurance (CRMA). Extensive travel activities in.

2

Services - CR Audit

http://www.cr-audit.com/en/services.html

Assurance on business process accuracy at your subsidiaries and affiliated companies! The range of services include:. Execution of individual audit assignments, worldwide. The reviews may be performed as a sole, independent auditor, as well as the manager of an audit team or as a member of an audit team. The review areas include:. Review of the monthly, quarterly, and annual report as well as accounting processes regarding accuracy and reliability. Outsourced Internal Audit Function. Assisting in the imp...

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Imprint - CR Audit

http://www.cr-audit.com/en/imprint.html

Developing practical solution for identified process risks and weaknesses! Telefon: 49 2853 60 40 871. Mobil: 49 171 20 25 479. Web: www.cr-audit.com. E-Mail: This email address is being protected from spambots. You need JavaScript enabled to view it. This email address is being protected from spambots. You need JavaScript enabled to view it. Any publication or reproduction - or even extracts - requires the expressed permission of CR. Audit Written consent of CR. Audit and not only by electronic contact.

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Start - CR Audit

http://www.cr-audit.com/de

Transparenz für die richtigen unternehmerischen Entscheidungen! Die Interne Revision ist ein integrierter Teil des Überwachungssystems innerhalb eines Unternehmens und bietet der Unternehmensleitung eine unabhängige und objektive Auswertung über betriebliche Prozesse und Transaktionen. Durch den Corporate Governance Kodex ist die Existenz einer internen Revision nicht nur für börsennotierte Unternehmen verpflichtend geworden. Das Bestreben der Dienstleistung von CR. Audit liegt darin,. Audit Dienstleistu...

5

Home - CR Audit

http://www.cr-audit.com/en/home.html

Process assurance and transparency for enabling continuous business growth! The Internal Auditing function is an integral part of the monitoring system within a company and provides independent and objective reviews over business processes and transactions. With the Corporate Governance Code, the existence of an internal audit function has become mandatory for mainly all companies, not only for listed companies. The aim of the CR. Audit services is to. By providing reasonable assurance that:.

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Home - CR Audit

Better controls and transparency regarding the accuracy of the business processes of your subsidiaries and affiliated companies! The Internal Auditing function is an integral part of the monitoring system within a company and provides independent and objective reviews over business processes and transactions. With the Corporate Governance Code, the existence of an internal audit function has become mandatory for mainly all companies, not only for listed companies. The aim of the CR. Audit services is to.

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